ลักษณะงาน
• Issues final invoices
• Handles bill placement
• Follows up with clients for collection
• Clears account receivable entry in system
• Issuing and following up invoices of customer.
• Control and manage client payment
• Organize the paper work
• Apply and respect safety, health and environment requirements in daily activities
• Watch for potentially hazardous working conditions or work practices and report them to his or her supervisor as soon as possible.
• Other assignments from direct line manager
คุณสมบัติผู้สมัคร
1. Bachelor in Accounting Financing, Business Administration or related field. 2. At least 5 year experiences in invoice and AR skill. 3. Good communication and negotiation skills, interpersonal skills, service-minded 4. Able to communicate in English with computer literacy.